UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Theater Battle Management (TBM) C4I FY 2012 OCO
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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element Continuing Continuing : Deliberate and Crisis Action Planning and Execution Segment (DCAPES) Continuing Continuing Note The program funding includes reductions for Overhead Reduction efficiencies that are not intended to impact program content. The efficiencies reductions total $0.127M in FY12. A. Mission Description and Budget Item Justification The TBM C4I PE includes Deliberate and Crisis Action Planning and Execution Segments (DCAPES), which is being developed as the next-generation AF interface to the Joint Operational Planning and Execution System (JOPES). DCAPES is the Air Force's single system to present, plan, source, mobilize, deploy, account for, sustain, redeploy, and reconstitute forces for contingency and crisis operations. This system provides a real time, two way interchange of personnel, manpower, logistics, and operational data between the Air Force and the warfighting Combatant Commanders. It matches people, cargo, and airframes/weapon systems to the Combatant Commander's warfighting requirements. Acquisition of this system supports the Air Force's expeditionary force concept. Development activities may also include Logistics Feasibility Analysis Capability (LOGFAC), Logistics Module/Manpower and Personnel Module- (LOGMOD/ MANPER B), War and Mobilization Planning (WMP), Enhanced Contingency Rotational AEF SchedulingTool (ECAST), Web Enablement, and JOPES Modernization Migration. Activities also include studies and analysis to support both current program planning and execution and future program planning to modify systems to consume authoritative force structure from Global Force Management-Data Initiative (GFM-DI) Org Servers, linking the identifiers to or replacing current identifiers and, as applicable, exposing the data in a net-centric fashion. This effort is an evolutionary follow-on to the Contingency Operations Mobility Planning and Execution System (COMPES). DCAPES replaced the operational tasking and priorities functionality of COMPES with modern relational databases, integrated-distributed database, and common and shared data consistent with the Joint vision for integrated Command and Control. DCAPES is intended to provide a command and control capability by exchanging data with a range of planning support systems to provide a more effective force projection capability for a wider range of operational scenarios and will fully support the force provider function of the AF Forces (AFFOR) commander. DCAPES along with numerous other war planning support legacy systems are transitioning into a net-centric Service Oriented Architecture (SOA) environment via a War Planning and Execution System (WPES) management construct. DCAPES Increment 2a is post Milestone B and Increment 2b is pre-milestone B. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. Air Force Page 1 of 8 R-1 Line Item #149
2 Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 B. Program Change Summary ($ in Millions) FY 2010 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions - Congressional Directed Reductions - Congressional Rescissions Congressional Adds - Congressional Directed Transfers - Reprogrammings - - SBIR/STTR Transfer Other Adjustments Change Summary Explanation FY 12 funding increased to enhance net-centric capabilities. Air Force Page 2 of 8 R-1 Line Item #149
3 Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) : Deliberate and Crisis Action Planning and Execution Segment (DCAPES) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The TBM C4I PE includes Deliberate and Crisis Action Planning and Execution Segments (DCAPES), which is being developed as the next-generation AF interface to the Joint Operational Planning and Execution System (JOPES). DCAPES is the Air Force's single system to present, plan, source, mobilize, deploy, account for, sustain, redeploy, and reconstitute forces for contingency and crisis operations. This system provides a real time, two way interchange of personnel, manpower, logistics, and operational data between the Air Force and the warfighting Combatant Commanders. It matches people, cargo, and airframes/weapon systems to the Combatant Commander's warfighting requirements. Acquisition of this system supports the Air Force's expeditionary force concept. Development activities may also include Logistics Feasibility Analysis Capability (LOGFAC), Logistics Module/Manpower and Personnel Module- (LOGMOD/ MANPER B), War and Mobilization Planning (WMP), Enhanced Contingency Rotational AEF SchedulingTool (ECAST), Web Enablement, and JOPES Modernization Migration. Activities also include studies and analysis to support both current program planning and execution and future program planning to modify systems to consume authoritative force structure from Global Force Management-Data Initiative (GFM-DI) Org Servers, linking the identifiers to or replacing current identifiers and, as applicable, exposing the data in a net-centric fashion. This effort is an evolutionary follow-on to the Contingency Operations Mobility Planning and Execution System (COMPES). DCAPES replaced the operational tasking and priorities functionality of COMPES with modern relational databases, integrated-distributed database, and common and shared data consistent with the Joint vision for integrated Command and Control. DCAPES is intended to provide a command and control capability by exchanging data with a range of planning support systems to provide a more effective force projection capability for a wider range of operational scenarios and will fully support the force provider function of the AF Forces (AFFOR) commander. DCAPES along with numerous other war planning support legacy systems are transitioning into a net-centric Service Oriented Architecture (SOA) environment via a War Planning and Execution System (WPES) management construct. DCAPES Increment 2a is post Milestone B and Increment 2b is pre-milestone B. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. B. Accomplishments/Planned Programs ($ in Millions) FY 2010 Title: Loosely Couple DCAPES/JOPES Interfaces Air Force Page 3 of 8 R-1 Line Item #149
4 Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 B. Accomplishments/Planned Programs ($ in Millions) FY 2010 Description: Continue Increment 2 requirements definition, protoyping, development, testing, interoperability, sustainment, and service oriented architecture transition. FY 2010 Accomplishments: Fielded and maintained DCAPES (supporting JOPES v4.2 interoperability), took delivery and tested DCAPES (Oracle 11g), developed loose coupling release one (now combined with v ), maintained interoperability and completed DCAPER. Plans: Will field DCAPES (Oracle 11g), develop/deliver loose coupling release one (v ) and v (outbound transactions), address Critical Warfighter requirements, and maintain interoperability. Plans: Will field loose coupling release one (v ) and v (outbound transactions), develop/deliver loose coupling release v (maintenance release), address Critical Warfighter requirements, and maintain interoperability. Plans: Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To N/A: PE F - O&M Continuing Continuing D. Acquisition Strategy The program uses an evolutionary acquisition strategy with incremental development with multiple software releases to accommodate refinement and prioritization of user requirements and improve adaptability with commercial technology. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 4 of 8 R-1 Line Item #149
5 Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Product Development ($ in Millions) Category Item Prior To DCAPES Increment 2a SS/Various CSC:Falls Church, VA Nov Nov Continuing Continuing TBD DCAPES Increment 2b C/TBD TBD:, Nov Continuing Continuing TBD FFRDC SS/Various Mitre:Bedford, MA Oct Oct Continuing Continuing TBD Architecture Documentation Development Copper River IT:Anchorage, AK Mar Mar Continuing Continuing TBD Subtotal Support ($ in Millions) Category Item Logistic Functional Support Analysis Support Engineering Support System Security Support OASIS Systems, Inc:Lexington, MA Tecolote Research, Inc:Goleta, CA Jacobs Technology, Inc:Lincoln, MA Prior To Jan Jan Continuing Continuing TBD Oct Oct Continuing Continuing TBD Dec Dec Continuing Continuing TBD Harris IT, Inc:Dulles, VA Dec Dec Continuing Continuing TBD Subtotal Test and Evaluation ($ in Millions) Category Item Prior To 46 Test Sqdn MIPR Various:Eglin AFB, FL Feb Feb Continuing Continuing TBD 605 Test Sqdn MIPR DISA JITC MIPR Various:Hurlburt Field, FL Various:Ft Hauchuca, AZ Feb Feb Continuing Continuing TBD Feb Feb Continuing Continuing TBD Air Force Page 5 of 8 R-1 Line Item #149
6 Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Test and Evaluation ($ in Millions) Category Item Prior To Test Support Various:Various, Dec Dec Continuing Continuing TBD User Test Support MIPR Various:Various, Oct Oct Continuing Continuing TBD Management Services ($ in Millions) Category Item Program Management Office (PMO) Support PMO Support - Travel MIPR OASIS Systems, Inc:Lexington MA, Various:Maxwell AFB- Gunter Annex, Al Subtotal Prior To Jan Jan Continuing Continuing TBD Oct Nov Continuing Continuing TBD Subtotal Prior Project s To Remarks Air Force Page 6 of 8 R-1 Line Item #149
7 Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 Air Force Page 7 of 8 R-1 Line Item #149
8 Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force DATE: February 2011 Schedule Details Start End Events Quarter Year Quarter Year Increment 2a Development and Test Loose Coupling : JOPES v4221 Development Loose Coupling : JOPES v4221 Test and Fielding Loose Coupling : JOPES v5000 Development Loose Coupling : JOPES v5000 Test and Fielding Loose Coupling : Maintenance Release v5010 Development Loose Coupling : Maintenance Release v5010 Test and Fielding Increment 2b Concept Development (Pre-Solicitation Activities) Increment 2b: Source Selection Increment 2b: Development Air Force Page 8 of 8 R-1 Line Item #149
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 4.846 3.825 4.316-4.316 3.813 3.582 3.336 3.379 Continuing Continuing
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 22.113 15.501 10.448-10.448 19.601 18.851
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 United States Special Operations Command DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete
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PE NUMBER: 0603850F PE TITLE: Integrated Broadcast Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 14.370 15.574 - - - - - - - Continuing
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 Total FY 214 FY 215 FY 216 FY 217 To Complete Total Total Program Element - 75.7 122.481-122.481
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 United States Special Operations Command Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force Date: February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 6: RDT&E Management Support COST ($ in Millions) Prior
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Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 Air Force Page 1 of 9 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element
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Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 48.616 58.313 3.954-3.954 7.212 3.129
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Exhibit R-2, RDT&E Budget Item Justification: PB 214 Army DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # ## FY 215 FY 216 FY 217 FY 218 To Program Element - 35.46 253.959 177.532-177.532 219.937
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 Air Force Page 1 of 10 R-1 Line Item #185 To Program Element 12.939
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) (+)
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Exhibit R-2, RDT&E Budget Item Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # ## FY 215 FY 216 FY 217 FY 218 To Program Element 217.794 3.418 3.773 3.262-3.262 3.433
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 COST ($ in Millions) Years FY 2013 FY 2014 # FY 2016 FY 2017 FY 2018 FY 2019 To Program Element 0.000 63.687 127.172 156.659-156.659
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) # FY 2016
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 16.397 1.975 1.971-1.971 1.990 1.989 2.023
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - 14.114 15.018-15.018 15.357 15.125
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 United States Special Operations Command DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete
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Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
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Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
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Exhibit R-2, RDT&E Budget Item Justification Exhibit R-2, RDT&E Budget Item Justification : February 2004 RDT&E, Defense Wide, Joint Staff 0400 / BA7 R-1 ITEM NOMENCLATURE: 194 PE: 0902298J Management
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Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 3.578 4.572 196.254-196.254 218.131
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Complete Program Element 125.44 31.649 4.876-4.876 25.655
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Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Information Systems Agency : March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Navy Page 1 of 8 R-1 Line #83 To Program Element - -
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